问题已解决
經(jīng)營(yíng)所得的C表示怎么填寫(xiě)的
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你好,這個(gè)是要合并2個(gè)來(lái)源的個(gè)稅的收入合計(jì)來(lái)申報(bào)
2024 07/08 09:04
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2024 07/08 09:05
是怎么計(jì)算稅款的,稅率是多少呢
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2024 07/08 09:06
你好,這個(gè)是看累計(jì)的利潤(rùn)來(lái)的。
比如一家20000利潤(rùn),另外一家3萬(wàn),就按5萬(wàn)來(lái)算
FAILED
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2024 07/08 09:07
比如個(gè)體戶有些事定率,有些是查賬,全都都要合并嗎
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2024 07/08 09:08
你好!是的,對(duì)于同一個(gè)人來(lái)說(shuō),是需要合并
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2024 07/08 09:21
好像定率的不用填匯算的b表吧
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2024 07/08 09:22
您好,如果是多處取得,是要合并的
B表本身也要匯算,只是簡(jiǎn)單一些
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2024 07/08 09:33
這樣的話,像核定應(yīng)納稅所得率征收,很多門(mén)店的情況下不是很容易就到 了第二檔了
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2024 07/08 09:35
你好,這個(gè)要看你收入有多少了
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2024 07/08 09:35
主要是門(mén)店多,是不是定率的話合計(jì)收入60萬(wàn)元以上后就要按第二檔計(jì)算了
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2024 07/08 09:36
你好!其實(shí)這個(gè)不僅和收入有關(guān),還和定的比例有關(guān)
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2024 07/08 09:37
按5% 計(jì)算的應(yīng)納稅所得額
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2024 07/08 09:37
你好!嗯。你如果定了比例了,那么最高限額也就定了。
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2024 07/08 09:38
最高限額是什么
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2024 07/08 09:39
你好!比如說(shuō)你說(shuō)不想要跨到第二檔,那么你的最高收入也就定了
3萬(wàn)除以5%
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2024 07/08 09:40
如果超了還是得按第二檔是嗎
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2024 07/08 09:41
你好,是的,就是這樣子理解。
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